General Contractor
Review the 45 Built-More LLC (TN) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
100%
4%
4%
Construction Project at
370 e main st, Hendersonville, TN 37075
Construction Project at
5181 Murfreesboro Rd, La Vergne, TN 37086
Construction Project at
29335 US-19 N, Clearwater, FL 33761
Commercial Construction Project at
10460 Philips Hwy, Jacksonville, FL 32256
Construction Project by unknown general contractor at
4849 Shangrila Rd, Freeburg, IL 62243
Commercial Construction Project at
Construction Project by unknown general contractor at
112 S Maple St, Murfreesboro, TN 37130
Construction Project by unknown general contractor at
1064 RICHARD D SAILORS PKWY, Powder Springs, GA 30127
Commercial Construction Project at
103 WINDING WAY ST, Lake Jackson, TX 77566
Construction Project by unknown general contractor at
1186 Roosevelt Rd, Glen Ellyn, IL 60137
Construction Project at
20970 WEST ROAD, Woodhaven, MI 48183
Construction Project at
42820 Ford Rd, Canton, MI 48187
Construction Project by unknown general contractor at
6320 S CASS AVE, Westmont, IL 60559
Commercial Construction Project at
Commercial Construction Project at
1470 LAWRENCEVILLE HWY, Lawrenceville, GA 30044
Construction Project by unknown general contractor at
490 Long Hollow Pike, Goodlettsville, TN 37072
Commercial Construction Project at
11855 Alpharetta Hwy, Roswell, GA 30076
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4139 Franklin Rd, Murfreesboro, TN 37128
Construction Project by unknown general contractor at
1220 KELLER PKWY, Keller, TX 76248
Commercial Construction Project at
6238 Lee Hwy, Chattanooga, TN 37421
Commercial Construction Project at
2968 Reflection Dr, Naperville, IL 60564
Commercial Construction Project at
7200 S Hazel St, Pine Bluff, AR 71603
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 70%
2021 - 100%
Typical retainage not yet submitted for Built-More LLC (TN).
Typical contract pay terms not yet reported for Built-More LLC (TN).
Typical days to payment not yet collected for Built-More LLC (TN).